Infor Exam M3-123 Topic 1 Question 29 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 29
Topic #: 1

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

AAuto inv approve (Automatic invoice approval code)

BInv approv cond (Invoice approval condition) 3

CInv approv cond (Invoice approval condition 1)

DInv approv cond (Invoice approval condition 2)

Show Suggested Answer

Suggested Answer: A

by Andrew at Jun 22, 2024, 11:22 AM

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Irene

6 days ago

Nah, I bet it's C) Inv approv cond (Invoice approval condition 1). That one sounds like it would be the one to check for that specific scenario.

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Paulina

8 days ago

Hmm, I think the answer is B) Inv approv cond (Invoice approval condition) 3. That field seems to be the one that controls whether we can mark an invoice as Invoiced/Goods Not Received.

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